CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 30,012	$ 21,600
Restricted cash	51	7,657
Securities owned, at fair value	25,543	17,955
Accounts receivable, net	9,472	$ 10,098
Due from related parties	409
Advances against customer contracts	5,013	$ 16,303
Goods held for sale or auction	37	4,117
Prepaid expenses and other current assets	2,415	3,795
Total current assets	72,952	81,525
Property and equipment, net	592	776
Goodwill	34,528	27,557
Other intangible assets, net	4,768	2,799
Deferred income taxes	18,992	25,601
Other assets	588	732
Total assets	132,420	138,990
Current liabilities:
Accounts payable	1,123	1,093
Accrued payroll and related expenses	7,178	6,017
Accrued value added tax payable	1,785	11
Accrued expenses and other liabilities	6,478	5,112
Due to related parties	$ 166	213
Auction and liquidation proceeds payable		665
Securities sold not yet purchased	$ 713	746
Mandatorily redeemable noncontrolling interests	$ 2,994	2,922
Asset based credit facility		18,506
Revolving credit facility	$ 272	56
Notes payable		$ 6,570
Contingent consideration- current portion	$ 1,241
Total current liabilities	21,950	$ 41,911
Contingent consideration, net of current portion	1,150
Total liabilities	$ 23,100	$ 41,911
Commitments and contingencies
B. Riley Financial, Inc. stockholders' equity:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued
Common stock, $0.0001 par value; 40,000,000 shares authorized; 16,448,119 and 15,968,607 issued and outstanding as of December 31, 2015 and 2014, respectively	$ 2	$ 2
Additional paid-in capital	116,799	110,598
Retained earnings (deficit)	(6,305)	(12,891)
Accumulated other comprehensive loss	(1,058)	(648)
Total B. Riley Financial, Inc. stockholders' equity	109,438	97,061
Noncontrolling interests	(118)	18
Total equity	109,320	97,079
Total liabilities and equity	$ 132,420	$ 138,990